2025-09-14T12:47:32-05:00 2023-12-31 752444915 Tuggle Burton & Co PC 5151 Belt Line Road Suite 360 Dallas TX 75254 990 2023-01-01 742732907 TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION TEXA 5124574100 512 E RIVERSIDE DRIVE SUITE 250 AUSTIN TX 787041300 EMILY WILLIAMS KNIGHT PRESIDENT & CEO 5124574100 2025-09-05 0 Carol Kirk P00848486 9726615562 2025-09-05 2023 2025-03-06 01:10:19Z X TEXAS RESTAURANT FOUNDATION EMILY WILLIAMS KNIGHT 512 E RIVERSIDE DR SUITE 250 AUSTIN TX 75704 864103 0 X WWW.TXRESTAURANT.ORG X 1994 TX TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR RESTAURANT CAREERS IN TEXAS. 31 31 0 0 0 0 825105 799942 0 0 4638 64161 71326 0 901069 864103 42853 104360 0 0 0 108120 0 0 0 695723 744308 738576 956788 162493 -92685 2074065 2245435 29380 293436 2044685 1951999 X PROVIDE EDUCATION AND TRAINING TO THE FOODSERVICE AND HOSPITALITY SERVICES - TRAINING OPERATORS AND CREATING EDUCATIONAL PROGRAM TO ENHANCE AWARENESS OF CAREER OPPORTUNITIES. 0 0 640938 104360 STUDENT EDUCATIONAL PROGRAMS: PROMOTE AND SUPPORT NATIONAL RESTAURANT ASSOCIATION PROSTART EDUCATION PROGRAMS, A CULINARY CURRICULUM FOR SECONDARY SCHOOLS, CURRENTLY USED BY 264 SCHOOLS IN TEXAS. SUPPORT AND PROVIDE FORUM FOR STATEWIDE CULINARY COMPETITIONS LEADING TO A NATIONAL PROSTART COMPETITION. TEACHER/TRAINER EDUCATIONAL PROGRAMS: TRF PRODUCES AN ANNUAL PROSTART EDUCATORS TRAINING CONFERENCE (PETC) WITH 105 ATTENDING. A PROSTART TEACHER TRAINING FOR NEW INSTRUCTORS IS HELD ANNUALLY IN CONJUNCTION WITH PETC. TEXAS RESTAURANT RELIEF FUND: TRF ADMINISTERS THE TEXAS RESTAURANT RELIEF FUND TO PROVIDE IMMEDIATE FINANCIAL RELIEF TO TEXAS INDEPENDENT RESTAURATEURS WHEN FACED WITH A DISASTER. 640938 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEBRA PETERSON 5124574100 512 E RIVERSIDE DRIVE SUITE 250 AUSTIN TX 787041300 X EMILY WILLIAMS KNIGHT PRESIDENT & CEO 10.00 30.00 X X 0 0 0 RUSSELL WOODWARD CHAIRMAN 2.00 X X 0 0 0 DAVID COLE VICE CHAIR 2.00 X X 0 0 0 MELISSA DOOLIN-KOHNE TREASURER 2.00 X X 0 0 0 ASHLEY ROSENFELD IMMEDIATE PAST CHAIR 2.00 X 0 0 0 VANESSA MILLER DIRECTOR-FOSTER CARE INIT. CHAIR 2.00 X 0 0 0 TONY BIRSINGER DIRECTOR-GOVERNANCE CHAIR 2.00 X 0 0 0 MARCUS MCMELLON DIRECTOR-K12/PROSTART CHAIR 2.00 X 0 0 0 EMILY DURHAM DIRECTOR-LONE STAR BASH CO-CHAIR 2.00 X 0 0 0 KIRK GREENWOOD DIRECTOR-POPULATION DEVEL. CHAIR 2.00 X 0 0 0 BRIER HANSON DIRECTOR-TDCJ INITIATIVE CHAIR 2.00 X 0 0 0 ALICIA VOLTMER DIRECTOR-WORKFORCE DEVEL. CHAIR 2.00 X 0 0 0 CHRIS ASLAM DIRECTOR 1.00 X 0 0 0 CHRIS BERRY DIRECTOR 1.00 X 0 0 0 ROSE BROUSSARD DIRECTOR 1.00 X 0 0 0 ASHLEE CHANCE DIRECTOR 1.00 X 0 0 0 LUPITA CORBEIL DIRECTOR 1.00 X 0 0 0 CASEY COVINGTON DIRECTOR 1.00 X 0 0 0 ERIK DICKISON DIRECTOR 1.00 X 0 0 0 ELIZABETH FAUERSO DIRECTOR 1.00 X 0 0 0 TOM FOLEY DIRECTOR 1.00 X 0 0 0 DAN GARRISON DIRECTOR 1.00 X 0 0 0 JOHN GRUBE DIRECTOR 1.00 X 0 0 0 EDGAR GUEVARA DIRECTOR 1.00 X 0 0 0 LORENA LEGARETTA DIRECTOR 1.00 X 0 0 0 SKEETER MILLER DIRECTOR 1.00 X 0 0 0 FERNANDO PEREZ DIRECTOR 1.00 X 0 0 0 LOUIS RAINEY DIRECTOR 1.00 X 0 0 0 HARLAN SCOTT DIRECTOR 1.00 X 0 0 0 CHRIS SNYDER DIRECTOR 1.00 X 0 0 0 ELLIS WINSTANLEY DIRECTOR 1.00 X 0 0 0 APRIL ZAMORA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 101409 698533 799942 22502 22502 41659 0 41659 41659 41659 0 101409 0 0 864103 64161 0 0 104360 104360 95280 95280 4921 4921 7919 7919 1500 1500 4134 4134 8037 8037 1716 332 1384 600 600 24115 24115 250691 250691 ADMINSTRATIVE TRANSFER 422392 422392 BAD DEBT EXPENSE 30000 30000 EQUIPMENT RENTAL 1023 1023 OTHER AMDINISTRATIVE EX 100 100 956788 640938 315850 0 1151048 1292988 536746 650334 2670 2000 4550 264388 297563 117213 0 2074065 2245435 3180 17236 26200 275700 0 500 29380 293436 X 607392 497593 1437293 1454406 2044685 1951999 2074065 2245435 X -92685 -1 X 0 1 X 1 0 X X 1 TEXAS RESTAURANT ASSOCIATION 740921350 7 1 530512 0 1 530512 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SEC A, LINE 3B - DETERMINATION MADE BY ORGANIZATION EACH YEAR, THE ORGANIZATIONS ANALYZE THE SUPPORTED ORGANIZATION'S REVENUE TO ENSURE THE SUPPORTED ORGANIZATION MEETS THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2). PART IV SEC A LINE 3C - CONTROLS FOR 170(C)(2)(B) PURPOSES THE ORGANIZATION PROVIDES NO SUPPORT TO THE SUPPORTED ORGANIZATION. INSTEAD, THE ORGANIZATION ACTS AS THE CHARITABLE AND EDUCATIONAL ARM OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504695 45840 550535 451241 53454 504695 451241 451241 340500 110741 451241 279341 61159 340500 0 0 0 DUE TO TRA LUBBOCK CHAPTER 500 500 X Part X, Line 2: THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITY WHICH CREATED UBIT DURING THE YEAR. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. LONE STAR BASH 101409 101409 101409 101409 1 GRANTS 4 17433 SCHOLARSHIPS 8 20000 Form 990, Pt. III EXPENSES, INCLUDING GRANTS, FOR PROGRAM SERVICE ACCOMPLISHMENTS WERE ADJUSTED TO AGREE WITH AUDITED FINANCIAL STATEMENTS. IN ADDITION, VERBAGE WAS CHANGED ON LINE 4C TO MORE ACCURATELY DESCRIBE THE MISSION. FORM 990, PART IV, LNS. 11E & 21 ANSWERS TO QUESTIONS WERE CORRECTED TO REFLECT INFORMATION ON AUDITED FINANCIAL STATEMENTS. Form 990, Part VI, Section B, line 11b THE CONTROLLER AND CHIEF REVENUE OFFICER REVIEW THE RETURN, THEN THE PRESIDENT & CEO OF THE ORGANIZATION SIGNS THE RETURN AND AUTHORIZES IT TO BE FILED. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE TO THE CEO ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE CEO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST AND DISCLOSES TO THE BOARD. Form 990, Part VI, Section B, line 15a THE SALARY FOR THE CEO IS APPROVED THROUGH THE TEXAS RESTAURANT ASSOCIATION'S PROCESS; THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION FOR THE CEO. Form 990, Part VI, Section C, line 19 THE FOUNDATION MAKES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: ROUNDING -1.